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HomeMy WebLinkAboutResolution-1990-1226 RESOLUTION HO. 1226 Series of 1991 R.r;"nLU'~'I,},l 1\1)')'1'1'1'1(": ""'lS CITY ryfj')r,S1', ^~m i\PPR')?,:r \'T.'I'1r: STflS 0F'1(V'lRY rrn Tt18 ".T7\'RI(YJr; ?TF1r)~ i\~1') ~~T~"1Tll~-~~ \~S1>'lC:Isr; rl.J 'r~1": i\'10rp.jnr.; S"?RCIFISf> SETJor-1, FO-q TT1E ':Irry 0? ')~~IB\7 ?F)Gr.:, '::0L()T:(;'\'1() "'f)R 'rTlS 1')Q1')TfT)GST YS!\P.. rt1Tf lTJE: f.F1S~':\S,::h,':? <:ity of T7hF:1.t i?ic1f).2 i\nlFl~l '1 JJ1~~t f)r ;:'10 Ii:;t:>3-l ~l~~tr 1')')1 h73.3 )220 ~stJ.)li~~:lecl <J.n:1 Du~)li~ ~1earinq3 r:tr1 1 'le':!tings l'lW~ ')22n tlr~J. j "lct"r July 'Jlnli3herl I)IJ')lic noti::2,-,; 'In'i r,T!1Bn.s?\S, 'll~10 B:.ldget )rovi -j~3 for rev(~nu-:~; ?(~ual to 'J[ ~re0t2r than th2 tat"ll ~ro~os?j exaenjitures as set forth i~ said )D]'J~~t in the tJtJ.l ~:lOJ:lt ~~ ~ 16,Gf13,8'J7 ~:lhic~l il1Clu '?:; tn(~ f:)11:J"1i'1'] funjs: 1. G3neral t;'ul1,l.......................... $1(1, gl~J ,34~ ,:it~J r:ouncil............. ~ .1 J. ~,o r . . . . . . . . . . . . . . . . . . . . City AJrnin./'1ersonn21.... ~ity ~ttorn0y............ :":11 ~ a t R i J 9 ~~ k1 ~ s t i '1 a 1 . . . . . ~ity ~lerk............... , ! lJ '1 i c i r) 0.1 ":: 0 U r t . . . . . . . . . . TrQJ.311 r'l. . . . . . . . . . . . . . . . . n1i1n~inJ " i)2v81o')1l2nc... n()lice.................. . Pu J 1 i C L10 r ~< ::3 . . . . . . . . . . . . . D;lr~~s ~ Recre3.tion....... ~eserV0 \ccounts......... ~C!ler31 0~)2r~ticns....... (.>,'),'Fll 33, '5 '11) '~13, 'iC)Z 11'),1')'1 11,1SrJ 122,H'5 18'1,'150 395,5')~ 5?2,4n 3,32'5,5fl7 1,887,234 1,2'5S,502 1,'11'5,451 71Q,1.1,3 ') n3r~ 1\c'11Ji3ition !7un'J................~ 7S'1 3 . Ca)itnl Projects "'unJ................ 3,381,574 II. ~~en SDa~e Funi...................... 1,7r)S,42'l s . S~ni0r ~enter F~lld................... 16,111 ~onS2rv3tion Trust ~und.............. r ") . 219,2% 7. n, q i 1 1 i n 1 ~ e ") w i r I:J 2 L101 i t i J n P lJ ~l'-l . . . . . . 1 '~ ,1 ')? " , . Pnlice InvGstif13tian ~Jnj............ 11,')11 S.:1!(,?S Tax T:;.evenue '11)n:t "7 In;...l.......... () ~15,02S 11. ,':;'),2~iJ.l r ,,)rovc. ')istri-::t "0n.1 71nJ.. 177,'11'1 Paqr2 ~ Resolution Tlo. 1226 nO'J, 'T'HP.RS?OR8, ':\1<; IT REsOr.vED TH.i\T the City of T'lheat Ridge total Budget as state~ in this Resolution be here0Y arnrov2d, ado'Jted, and a'JDropriated for the fiscal period beginning 1~nu3.ry 1,1991 ani] ending December 31,1991. '10118 AND RESOLVED this 26th jay of November , A.D. 1990. ~~L-;v<:~L<- Dan T'li Ide, ~layo r ATTFlST: f / I .~ 1,1, ,1",_ , ~.<... ~anda Sang, City Cldrk I DEPARTMENT/PROGRAM GENERAL FUND 1'10'1- DEPA RT'.1 81\)TI'IL City Council Hayor City Admin/Personnel City Attornev I'JR Festival Total Non-De":)t. C I'l'Y C L 8 RK :HPHCIPAL COURT TREASURY Treasurer/Accounting ",udget/Sales Tax Purchasing Data Processing Total Tre3s,HY PLANNING & DEVELOP~ENT Administration Planning/Zoning Building Inspection Building Maintenance Code Snforcement Civil Disaster Total PIan. ~ Develop. POLICE l\dministration Support Services Operations Traffic Program D.A.R.B. Program Civil Disaster Total PoI ice PU'1LIC ~-mRI(S i\iministration En1ineering Streets Traffic ?leet Maintenance Total Publis Works CITYl'lIDS BXPEtlDITURE SUm1,/\RY BY FUnD !\CTUl\L 1989 70],608 29,434 183,35'5 152,6l15 9,727 445,821 112,190 139,350 1 %,799 144,667 34,9''l1 63,889 35:),259 77,240 178,616 116,724 75,566 a 2,684 450,331 263,922 751,620 1,939,154 222,487 a 'J 3,177,083 85,R09 417,479 790,789 161,094 373,911 BUDGET 1990 85,343 31,443 197,223 127,511 8,850 450,359 115,688 183,553 11'3,551 150,862 44,448 7G,92'5 385,787 77,2~1 U2,052 111,684 82,251 92,597 5,:J00 490,785 215,321 848,832 1,797,0'31 251,174 25,281 '1 3,128,639 90,392 466,6Cl7 785,927 202,119 357,901 ESTI~ATED PROPOSED 1991 1991 86,)81 32,858 197,379 l? 3 , 5 elf) 14,350 454,178 136,080 153,190 IB,538 150,257 44,639 76,237 384,671 77,222 121,852 112,179 82,251 92,597 2,754 488,855 217,953 852,119 1,789,63') 251,60') 25,281 [l 3,136,6;]1 90,3Q2 431,930 8rJ2,1189 213,176 352,541 Fl9,081 33,1)86 213 ,6n 127,50'1 11 ,350 475,3:J9 1~2,416 188,956 117,791 154,526 42,2ln 81,059 395,592 79,0;)0 145,785 112,707 fHi ,489 91,421 " :.'J 517,492 233,540 947,326 1,874,229 229,140 37,362 5,100 3,326,597 84,991 146,514 813,749 168,917 374,923 1,828,082 1,')12,946 1,910,929 1,89'),384 CITY~IDE EXPENDITURB STJ?vl'1A.RY BY FUllD D8PA 1:('T':1 E"lT/PROGRA:1 ACTW\L 1989 BUDGET 1990 ESTIM~TED PROP')SED 1990 1991 ----------------------------------------------------------------------- G8:mRAL FU'lD PARKS AND flECREATION Administration Recreation Parks Maintenance Total Parks & Rec. 88,354 94,511 95,804 93,a72 4:J2,045 431,005 430,998 5j}9,744 577,883 633,140 632,448 652,776 --------- --------- --------- --------- 1,%8,282 1,158,656 1,159,250 1,255,592 OTHER ~ISC. ACCOUNTS Reserves General Operations Tot::\l :1isc. Accounts 194,20'1 1,413,000 9;),529 1,964,316 602,252 659,769 649,171 664,98R --------- --------- --------- --------- 795,452 2,072,769 739,73J 2,529,304 TOTAL GENERAL FUND 8,368,348 9,905,333 8,538,453 10,800,342 OTHER FUNDS CAPITAL PROJECTS FUND 2,174,928 5,764,652 5,640,841 3,380,574 PARK ACQUISITION FUND 5,461 24,428 23,100 750 POLICE IN'lESTIGATIO~'J FUND 0 25,6::10 20,500 lD,500 OP 13;1 SPACE FUN,) 738,197 1,190,0'10 1,2143,374 1,765,428 SENIOR CENTER F UNO 4,223 10,700 3,303 16,000 CONSERVATIOl'-J TRUST FUND 82,419 208,644 lfi3,991 219,236 '3LDG REPAIR/DE:10 FUND 0 17,052 0 18,092 SI\.LES TAX RSVE1\lUE 130NO 211,17.5 211,425 211,425 215,925 SPECIAl, H1PR.OV DIST 1987-1 123,231 452,013J 432,J00 177,003 TOTAL 1\LL FUNDS 11,677,985 17,809,849 16,073,784 16,633,897 CITY~In~ R8VBNU~ STHlill\RY qy ?lFlD RBvsrWR SOURI::S TAXES R231 Pro~erty Tax Liquor Occu~ation Tax Vel1 i::: 1 e O'in1 e rsh i 1) Tax Sa12;; TaK U,;e Ta;( PS~ ~ran~his~ T~:: TeleahJne Occunation Tax LoJger' 3 Tax Admission/Amuse~ent Tax 'rota1 Taxes LICENSES ~ PERMITS }\muscf:1ent Tlachiw2 Tax I\roo r is t TJic ense Contractor's License Li,Iuor I..ic:c;nse ?ees 1uilJin1 Permits Street Cut Perf:1its CaDle TV P:2rmi ts Elevator InsJection Pees qusiness Liccn3e F~GS Total Licenses & Permits INTER~OV8RTI8N'T'i\L R,IWBNUS Ciqarette Tax County Road & ~riJqe Qighway User's Tax "lotor Vehich: Reg istration St of Colo qwy Safety ~rant Total Intergovernmental Rev CfLi\RGES FOR SSRVICES Zoning A;);]lication Fees Liquor Hearing Fees Parks & Recreation 72es Swimming ryJol Fees Weed ~owing/C12anuo Police Records Fees Total C~arles For Services FINER & FORFEITnRES Total ~ines & Forreitlre3 OTBER RRVENUS Interest Earninls R.i~harJ/n~rt Est. & Dun1ex Misce11aneoJs Incof:1e Total nt~er T:(cvenue 'I'RM1SF ERS IN CARRYOVER ? un') '1,,\ T,A ~lC P. TOrCAT, Gr.;:mnI\L FTJ'lJ RSVS:TUE.C; AC'1'UI\L 1989 542,581 45,851 15,986 2,7S4,972 li5fl,82>1 745,403 127,150 218,115 41,'129 5,171,313 3,311 n~ 3'>,450 14,387 72,338 19,3rJ9 48,51)0 1,939 23,8'15 225,958 193,4'51i 413,844 5W3,147 1"11,702 1"'3,419 1,392,573 "3TJDGET 1990 S:l3,3Jl 50,1'11 43,110 2,9:J'1,OrFl 715,lrJl 735,31'1 127,05n 225,111 45,000 5,398,351 8,501 1,1'10 37,501 9,J00 IB,0'F' 25,11'1 ,15,0 (J 0 2,5'10 25,11'1 263,500 175,113 376,rJ10 5li'i ,10:1 100,111 54,121 1,321,121 SSTLll\TED 11)91 545,Yll ')0,111 43,001 2,850,11'1 1,041,1'11 735,101 127,J50 ??.3,'J'Y\ 41,72'J <;,1559,771 8,51'1 1,'175 35,'Jl1 1'1,00'1 115,001 15,110 45,010 3,lCl'J 25,800 248,475 181,10') 42\1,938 64S,376 FlfJ,11'J '14,121 1,1'1l,435 PROPOSED 19(H S!1R,311 '11,1':11 41,:11') 2,911,111 1, '15'\ ,')0') 735,'111 127,3')1 225,fJ'J1 42,')01 5,740,351 3,5'lJ 7'11 35,110 13,aa:J 8J,101 2),lWJ 45,00) 6, TJ1 25,1)) 231,251 175,113 4:H,1:JrJ 615,4'14 1110,1(10 1 1,312,454 4,515 7,!VHl 5,0'10 '1,011 7CJ0 1,503 5"l1 1,'303 129,182 1?8,'1;J:J l?8,arFJ 1)8,01'1 55,531 61,':l)':1 7?. , 5 71 :'8,000 0 5,100 5,6"30 5 , rJ,., ,) Q,977 12,0')0 11,(1rj:) 11,0rjr] 199,895 213,'11') 221,C,70 2S7,0'Jf'j 389,599 385,725 390,010 41'J,1TJ 135,55"l 35,118 135,110 l1'J,111 15, ') 133 l'J ,10'J 12,010 12,4"la 52,722 25,'FFl 25,'1'31 25,1'11:) 2'J3,3'i5 120, JTJ 172,101 157,401 721,1)0] 761,1'13 7r)'J,110 761,1'J'1 1,2R3,438 1,443,141 1,607,991 1,922,887 9,591,145 9,9"l5,33R lrj,4'i1,310 11,300,342 CITYWIDE REVENUE SUMMARY BY FUND (Cont'd) REVENUE SOURCE CAPITAL PROJECTS FUND Sales Tax Interest C/G/S-Cltlzen Match Carryover Lakewood Match Total Capital Projects PARK ACQUISITION FUND Subdivision Fees Interest Carryover Total Park Acquisition POLICE INVESTIGATION FUND Court Disbursements Interest Carryover Total Pol Ice Invest. OPEN SPACE FUND Jefferson County Interest Carryover Total Open Space Fund SENIOR CENTER FUND Miscellaneous Interest Carryover Total Senior Ctr Fund CONSERVATION TRUST FUND State of Colorado Jefferson County O/S Interest Carryover Total Conserv. Trust BUILDING REPAIR/DEMOL. Interest Carryover Total Bldg Repair/Demo ACTUAL BUDGET 1989 1990 2,754,972 210,702 24,316 1,355,552 123,465 4,469,007 o 1 ,571 25,490 27,061 687,569 o o 2,900,000 185,000 25,000 2,366,012 288,640 5,764,652 700 1,500 22,228 24,428 o o o 25,000 600 o ESTIMATED 1990 --------- 2,850,000 185,000 23,125 2,294,076 288,640 5,640,841 o 1,500 21,600 23,100 20,000 600 o 20,600 1,043,374 o o PROPOSED 1991 2,900,000 150,000 25,000 305,574 o 3,380,574 700 50 o 750 10,000 500 o 10,500 1,765,428 o o 687,569 --------- ---------- ---------- ---------- 1,765,428 5,096 327 6,498 11,921 97,033 o 8,070 78,644 183,747 979 15,337 16,316 o 25,600 1,190,000 o o 1,190,000 7,000 200 3,500 10,700 100,000 o 7,500 101,144 208,644 875 16,187 17,062 1,043,374 4,600 301 7,699 12,600 99,053 37,000 8,000 101,328 245,381 875 16,317 17,192 6,000 400 9,600 16,000 107,396 20,000 7,500 84,390 219,286 900 17,192 18,092 CITY:7IDE R~VE!lU": SlJTli\RY 3Y "':]'1') (':ont I d) RP,V8)J[JE SOTJTK E ')/\1,S5 T1\X ~SVE1JTTE S()!J1)S Transfers In Iaterest Earnings Carryover SPECI~L I~P DI~T 31987-1 SDecial i\sDnt. Interest Earnings Carryover 'I'm'AL i\L,L 7[JNDS A.:':: "'UAL 1q89 2Hl,'111 3,673 o '1!J')GST 1'1')r:j 211,9~'j 5[j'1 1 P, ')1' 1'-1 1\ 1'81') 199J 210,925 5,VHl '1 ?T:(()POC;P,1') 19'11 211,925 5,011 1 214,583 211,~25 215,925 215,92S 175,478 34,578 1 Hi7,J'JJ U,YJ1 275,001 167,101 11,011 I) 157,'1]1 lJ,011 'J 211,155 452,1nO 178,111 177,111 15,412,415 17,809,84'1 17,858,353 16,513,897